Staff Accountant

Company: VersiCare
Location: Troy
Posted on: February 13, 2026

Job Description:

Job Description Job Description Description: POSITION SUMMARY Reporting directly to the Accounting Manager, the Staff Accountant performs a broad range of accounting functions and plays a key role in driving efficiency, strengthening internal controls, and maintaining high-quality financial operations. This position requires strong analytical skills, sound judgment, and the ability to work both independently and collaboratively. ESSENTIAL FUNCTIONS Review and approve accounts payable invoices for all entities. Review and approve corporate credit card transactions, ensuring required receipts are submitted. Process bi-monthly and monthly contractor payments. Prepare and/or review 1099 forms. Own the full month-end close process for multiple entities, including: Preparing journal entries, including accruals for billings, payroll, and expenses Completing balance sheet account reconciliations Performing bank reconciliations Completing credit card reconciliations Maintaining aging tie-outs Performing paid-to-bill reconciliations Posting payroll journal entries Monitor cash activity for assigned entities. Assist in preparing accurate and timely US GAAP financial reports. Train and support new team members. Prepare monthly and quarterly specialty reports as required. Assist with year-end audit processes and requests. Update and maintain process documentation for the role. Identify opportunities for workflow and process improvements. Participate in additional projects and assignments as needed. OTHER DUTIES Other projects and activities as assigned. SUPERVISORY RESPONSIBILITY No supervisory responsibility. Requirements: WORKING CONDITIONS AND PHYSICAL REQUIREMENTS Ability to sit for extended periods of time and possesses the normal range of body motion. Duties are performed using a hybrid working model combining remote work with office work. The needs of the business will determine the week-by-week structure. EDUCATION AND/OR EXPERIENCE Degree in Accounting 3 years of work experience in a related field. Experience with accounting software(s) Proficient in all Microsoft Office Applications. KNOWLEDGE AND SKILLS Detail-oriented with strong critical thinking Familiarity with bookkeeping & basic accounting procedures Competency in MS office, databases & accounting software Exhibits effective communication and interpersonal skills including the four quadrants of Emotional Intelligence: self-awareness, self-management, social awareness, and relationship management. Ability to use discernment and critical thinking to resolve discrepancies and issues; exhibiting sound and accurate judgement and includes the appropriate people in decision making.

Keywords: VersiCare, Troy , Staff Accountant, Accounting, Auditing , Troy, Michigan